| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 648 | 1.13 | 1.08 | 96% |
| 2 | Construction of Toilets | 129 | 0.11 | 0.11 | 97% |
| 3 | Land Development | 90 | 0.33 | 0.22 | 69% |
| 4 | Constr of Cement Concrete Roads | 26 | 0.39 | 0.32 | 81% |
| 5 | Construction of Well | 17 | 0.51 | 0.36 | 71% |
| 6 | Construction of Bund | 8 | 0.29 | 0.22 | 75% |
| 7 | Plantation | 8 | 0.23 | 0.09 | 40% |
| 8 | Solid and Liquid Waste Management | 7 | 0.03 | 0.02 | 85% |
| 9 | Well Recharge | 6 | 0.02 | 0.01 | 95% |
| 10 | Construction of Tank | 3 | 0.21 | 0.15 | 71% |
| 11 | Constr of Compound wall | 3 | 0.09 | 0.05 | 50% |
| 12 | Construction of Road and Culvert | 2 | 0.27 | 0.19 | 72% |
| 13 | Construction of Percolation Tank | 2 | 0.08 | 0.05 | 57% |
| 14 | Constr of Aganwadi | 2 | 0.05 | 0.02 | 35% |
| 15 | Construction of Play field | 1 | 0.04 | 0.02 | 42% |
| Total | 952 | 3.78 | 2.91 |